Housing & Shelter
(L80)
IRS Verified
DX Registered
990 on File
CENTRAL OKLAHOMA HABITAT FOR HUMANITY INC
Financial strength (30%)
82/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$9.9M
Total Revenue
$10.3M
Total Expenses
$14.5M
Net Assets
42
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.4%
Fundraising Efficiency
N/A
Operating Reserve
16.92x
Liability-to-Asset
13.0%
Revenue Diversification
54.9%
Executive Compensation
$364K
Compared with Peers
FY 2023
Compared with 663 similar organizations
(United States, Housing & Shelter, $10M–$100M in expenses), FY 2023.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
90.4% | 87.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.6% | 10.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.9 mo | 5.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
13.0% | 66.9% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
54.9% | 92.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-1.1% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.0% | 9.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.8% | 0.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $9.9M | $10.3M | $14.5M | 90.4% | 42 |
| 2022 | $10.0M | $9.0M | $14.9M | 88.6% | 50 |
| 2021 | $9.6M | $8.5M | N/A | — | 47 |
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